Form 990 for tax year 2022
Filed by ADVOCATES FOR CHILDREN AND FAMILIES INC.
Totals
- Total revenue
- $1,734,960
- Total expenses
- $1,594,648
- Contributions and grants received
- $359,790
- Grants paid
- $389,071
- Program service revenue
- $1,210,491
- Investment income
- $420
- Other revenue
- $164,259
- Total assets, end of year
- $875,736
- Total liabilities, end of year
- $189,975
- Net assets or fund balances, end of year
- $685,761
- Program services expenses (Part IX)
- $1,325,905
- Management and general expenses
- $253,329
- Fundraising expenses
- $15,414
- Program service expenses (Part III)
- $1,325,905
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$42,574
-
1f · All other contributions, gifts and grants
$317,216
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,210,491 · related or exempt $1,210,491
-
3 · Investment income
total $420 · related or exempt $420
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $164,259 · related or exempt $164,259
-
11e · Other revenue, total
$164,259
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $389,071 · program services $389,071
-
5 · Compensation of officers, directors and key employees
total $154,630 · program services $92,778 · management and general $61,852
-
7 · Other salaries and wages
total $519,859 · program services $401,837 · management and general $118,022
-
10 · Payroll taxes
total $93,611 · program services $68,169 · management and general $25,442
-
11c · Fees: accounting
total $10,596 · management and general $10,596
-
11g · Fees: other
total $46,459 · program services $46,459
-
12 · Advertising and promotion
total $187,934 · program services $187,934
-
13 · Office expenses
total $58,165 · program services $36,480 · management and general $9,120 · fundraising $12,565
-
16 · Occupancy
total $11,324 · program services $8,304 · management and general $3,020
-
17 · Travel
total $26,545 · program services $17,772 · management and general $5,924 · fundraising $2,849
-
22 · Depreciation, depletion and amortization
total $9,053 · program services $6,639 · management and general $2,414
-
23 · Insurance
total $21,016 · program services $15,411 · management and general $5,605
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $29,813 · program services $21,862 · management and general $7,951
-
24b · Other expenses: HOME STUDY EXPENSES
total $14,102 · program services $14,102
-
24c · Other expenses: TELEPHONE
total $13,865 · program services $11,092 · management and general $2,773
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,124 · program services $5,124
-
24e · All other expenses
total $3,481 · program services $2,871 · management and general $610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649,429 · end of year $576,939
-
4 · Accounts receivable
end of year $164,259
-
9 · Prepaid expenses and deferred charges
beginning of year $10,642 · end of year $12,686
-
10a · Land, buildings and equipment: cost or other basis
$237,966
-
10b · Land, buildings and equipment: accumulated depreciation
$144,467
-
10c · Land, buildings and equipment, net
beginning of year $100,321 · end of year $93,499
-
15 · Other assets
beginning of year $3,565 · end of year $28,353
-
17 · Accounts payable and accrued expenses
beginning of year $43,584 · end of year $42,315
-
19 · Deferred revenue
beginning of year $174,924 · end of year $122,846
-
25 · Other liabilities
end of year $24,814
-
27 · Net assets without donor restrictions
beginning of year $545,449 · end of year $660,080
-
28 · Net assets with donor restrictions
end of year $25,681
Mission and programs · 2022
Mission
OUR MISSION IS TO PROMOTE AND ASSIST IN THE INFORMATION OF STABLE FAMILIES. THE WELL/BEING OF CHILDREN IS OUR PRIORITY. WE BELIEVE EVERY CHILD DESERVES A PERMANENT HOME IN A SAFE, HEALTHY, NURTURING ENVIRONMENT.
Activities or mission (Part I)
OUR MISSION IS TO PROMOTE AND ASSIST IN THE FORMATION OF STABLE FAMILIES. THE WELL-BEING OF CHILDREN IS OUR PRIORITY. WE BELIEVE EVERY CHILD DESERVES A PERMANENT HOME IN A SAFE, HEALTHY, NURTURING ENVIRONMENT.
-
FREE PREGNANCY COUNSELING AND ADOPTION INFORMATION WAS PROVIDED TO 171 PREGNANT WOMEN AND 821 PROSPECTIVE ADOPTIVE FAMILIES. 23 CHILDREN WERE PLACED FOR ADOPTION, AND APPROXIMATELY 26% INVOLVED REDUCED OR WAIVED FEES TOTALING 50,000. PRENATAL CARE EXPENSES OF 389,071 WERE PAID DIRECTLY TO OUTSIDE PROVIDERS. NO BENEFICIARIES WERE OUTSIDE OF THE US. HOME STUDIES WERE CONDUCTED FOR PROSPECTIVE FAMILIES, AND USED CRADLE CARE TO PROVIDE LICENSED FOSTER CARE TO CHILDREN PENDING PERMANENT PLACEMENT.
Expenses $1,233,127 · Grants $389,071 · Revenue $1,210,491
-
FREE PREGNANCY COUNSELING AND ADOPTION INFORMATION WAS PROVIDED TO 171 PREGNANT WOMEN AND 821 PROSPECTIVE ADOPTIVE FAMILIES.
Expenses $92,778
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert LamarcheROBERT LAMARCHE
DIRECTOR
- Total calculated
- $154,630
- From this org
- $154,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,630
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,630
-
Ginger AllenGINGER ALLEN
PRESIDENT
- Total calculated
- $0
-
Vanessa GarciaVANESSA GARCIA
DIRECTOR
- Total calculated
- $0
-
Alejandro Garcia-HalenarALEJANDRO GARCIA-HALENAR
DIRECTOR, VP
- Total calculated
- $0
-
Gary ShneiderGARY SHNEIDER
DIRECTOR
- Total calculated
- $0
-
John VogelJOHN VOGEL
DIRECTOR
- Total calculated
- $0
-
Amanda WatsonAMANDA WATSON
SECRETARY/ T
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332349349301453
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